PULLAN_HUNT_LIMITED - Accounts
PULLAN_HUNT_LIMITED - Accounts
Company Registration No. 04052896 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(246,740 )
(160,266 )
Net current assets/(liabilities)
(812 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 14 September 2016
Director
Director
Company Registration No. 04052896
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Computer equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2015
19,158
Additions
949
Disposals
(1,250)
At 31 July 2016
18,857
Depreciation
At 1 August 2015
17,442
On disposals
(1,105)
Charge for the year
484
At 31 July 2016
16,821
Net book value
At 31 July 2016
2,036
At 31 July 2015
1,716
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
A Ordinary Shares have the right to attend meetings, the right to vote, the right to receive dividends voted on A Ordinary Shares and the right to a capital distribution on a winding up.
B Ordinary Shares have no right to vote and no right to a capital distribution on a winding up, but have the right to receive dividends voted on B Ordinary Shares.
B Ordinary Shares have no right to vote and no right to a capital distribution on a winding up, but have the right to receive dividends voted on B Ordinary Shares.